Expenditure Details
| Amount | $4.75 |
| Date | 05/22/2016 |
| Committee | Jacobs, Karen O. (Ms.) |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 102917697 |
| Cover Type | COH |
| Description | Service Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fees |